Integrates Policy, Advocacy, and Direct Client Service (linking the field with the policy advocates and systemic change folks)

The Process of Building a New Area (re-entry.net example)

Steps (convenings, facilitate collaborative (state sites/re-entry)

Components (tech, facilitation/consulting, cicuit rider)

Immediate and Ongoing Costs

For PBN, 50-100 startup (depending on non-tech role)

Circuitrider (app. 100G per year to lead the network)

Maximizing Collaborations

Ongoing need for circuitider/virtual community organizer

PBN's Strategic Plan and Needs

Budget Projections (app, 1.5M for core services) (OSI currently providing $350-400 a year including Richard's time.) (Absolutely must maintain this but really need more like 500)

Rest comes from a comnbination of fees for service and other fundraising.

Core Support Need (3-5 years)

Additional Investments for Creating New Earned Income for Sustainability (app. 200 a year for next two years)

Outcomes of investment:

Huge benefits for access to justice/other justice initiatives

Powerful tool for any number of grantees and initiatives by OSI and other funders like JEHT, Ford and others operating in this area.

Allows rapid support for new and emerging issues as they arise.

Engine for rapidly distributing info about new innovations/best practices/ideas.

AND with the right investment, could actually within the next 3-5 years be generating a significant amount of earned revenue and fees that will move the org toward self-sufficiency. If underfunded, we will not be on that path.